Type Of Transaction |
Expenditures
|
Activity Code |
53912070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,652 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
2,986 |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
2,986 |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
6,869 |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
2,643 |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
21,412 |
Deduction
|
Deduction
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
8,960 |
PFMS
|
Account Type:Bank
Account No.:646801055114
|
STHANIK VIKAS NIDHI GRAMPANCHAYAT GUNJ |
252,796 |